FRN:
1232608
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$19,146.49
Last Date of Service:
Disbursed Amount:
$6,999.26
Payment Mode:
SPI
Remaining:
$12,147.23
Last Date to Invoice:
2007-01-29
Monthly Cost:
$3,626.23
$3,626.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,514.76
$43,514.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,514.76
$43,514.76
Requested Amount:
$23,497.97
$19,146.49